TRANSPARENCY SEAL

gocc transparency seal

Postbank Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155

The Philippine Postal Savings Bank, Inc. (Postbank) complies with the conditions of good governance as set by
National Budget Circular 542 issued by the Department of Budget of Management.


ARTA (Anti-Red Tape Act of 2007Compliance

Certification
Citizen’s Charter
No Gift Policy

PMR (Procurement Monitoring Reports)

        2017 | 2016

PhilGEPS (Philippine Government Electronic Procurement System) Certification

201720162015 | 2014 | 2013

SALN (Statement of Assets, Liabilities and Net Worth) Certification

201720162015 | 2014 | 2013

Report on Aging of Cash Advances

201720162015 | 2014 | 2013

PPSB and GCG Performance Agreement

20172016 | 2015 | 2014 | 2013

FOI Manual pursuant to EO 2 s. 2016

I.  Agency's Mandate, Vision, Mission and List of Officials 

Charter (n.a)
List of Subsidiaries and Affiliates (n.a)

List of Officials
     Board of Directors                                  as of 2017 Dec | as of 2016 Dec |
     Management Senior Officers                 as of 2017 Dec | as of 2016 Dec |

Directors Profile                                          as of 2017 Dec | as of 2016 Dec |
Officers Profile                                            as of 2017 Decas of 2016 Dec |
 
Summary of Compensation
     Board of Directors                   20172016 | 2015 | 2014 | 2013
     Management Senior Officers  20172016 | 2015 | 2014 | 2013
 
Board Committees and Charters
     Credit Committee                                                                |  Members  |  Charter
     Corporate Governance & Risk Management Committee    |  Members  |  Charter
     Audit & IT Oversight Committee                                          |  Members  |  Charter
     Nominations & Compensation Committee                           |  Members  |  Charter
 
Attendance Record of Board of Directors
     20172016 | 2015 | 2014 | 2013
 
 

II.  Annual Performance Reports 

2017 Annual Report (not yet available)
2016 Annual Report received by BSP on October 10, 2017
2015 Annual Report published and approved/accepted by BSP on October 26, 2016
2014 Annual Report published and approved/accepted by BSP on September 24, 2015
2013 Annual Report published and approved/accepted by BSP on October 17, 2014
2012 Annual Report published and approved/accepted by BSP on May 21, 2014

III.  Audited Financial Statements

2017 Financial Statements (released by COA on June 22, 2018 posted in July 03, 2018)
2016 Financial Statements (released by COA on June 30, 2017 posted in July 2017)
2015 Financial Statements (released by COA on June 30, 2016 posted in July 2016)
2014 Financial Statements (released by COA on June 10, 2015 posted in June 2015)
2013 Financial Statements (released by COA on June 23, 2014 posted in June 2014)
2012 Financial Statements (released by COA on June 3, 2013 posted in June 2013)

IV.  Quarterly Financial Statements and Trial Balance

Balance Sheet
1st Quarter (March)                    20172016 | 2015 | 2014 | 2013
2nd Quarter (June)                     2017 20162015 | 2014 | 2013
3rd Quarter (September)            2017 2016 | 2015 | 2014 | 2013
4th Quarter (December)             2017 2016 | 2015 | 2014 | 2013

Income Statement 
1st Quarter (March)                    2017 2016 | 2015 | 2014 | 2013
2nd Quarter (June)                     2017 2016 | 2015 | 2014 | 2013
3rd Quarter (September)            2017 2016 | 2015 | 2014 | 2013
4th Quarter (December)             2017 2016 | 2015 | 2014 | 2013
 
Trial Balance                            2017 2016 | 2015 | 2014 | 2013

V.  Approved Budget

Budget 2018
Budget 2017
Budget 2016
Budget 2015

Budget 2014

VI.  Projects, Programs and Activities, Beneficiaries, and Status of Implementation 

Projects, Programs 2015 (n/a)
Beneficiaries 2015 (n/a)
Status of Implementation 2015 (n/a)

VII.  Local and Foreign Borrowings (n/a)

VIII.  Government Subsidies and Net Lending (n/a)
 
IX.  All Borrowings Guaranteed by the Government (n/a)

X.  Annual Procurement Plan 

Annual Procurement Plan (APP) 2018 (not yet available)

XI.  Contracts Awarded and Name of Contractors/ Suppliers/ Consultants

XII.  System of Rating and Ranking

XIII.  Quality Management System Certification

XIV.  Whistleblowing Web Portal

 




Corporate Governance for GOCCs


 

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